Fee Payments

Graduate Studies

Tuition Payments

All Joint Masters Program students pay their fees at the University of Manitoba

University of Winnipeg fee statements/invoices are not mailed out. It is the responsibility of the student to view WebAdvisor for all fees that are outstanding as well as applicable due dates.

Note: Some scholarship recipients will have their funds applied directly to the student account. If you are a scholarship recipient and have questions about how your fees will be paid, please contact Dagmawit Habtemariam, Graduate Studies Enrolment and Budget Officer, at 204-786-9309.

Fees are due on the following dates:

Late payment fees will be applied if paid after these deadlines.

Fall & Fall/Winter Terms: due September 17, 2018
Winter Term: due January 18, 2019
Spring Term (except MFT): due May 15, 2019
Spring Term (MFT): April 10, 2019

For additional fee payment information on MA, MSc & MDP programs, click here.

1, 2 or 3 week Intensive Courses: Due two (2) weeks prior to course commencement
Certificate in Theology, Dir Std/Prj, SPE Courses: Due by the first day of course commencement
Program Fees with a Start or Renewal Term of Spring: Due May 1st of EACH year (all programs excluding Theology & MFT).

Fee deadlines are also available via WebAdvisor in “My Account”.

For courses that do not fall into the categories listed above, please contact Eric Benson, Coordinator, Student Records (Graduate Studies) 204-786-9466 Room 1Ri26 (First Floor Rice Building).

A payment plan for fees may be available but must be reviewed by Eric Benson. Please contact Eric well in advance of the fee due date.

Tuition/fees may be paid via the following method:

Located on East wall across from Security Office, Centennial Hall and Student Central. Cheques, money orders or certified cheques only, made payable to The University of Winnipeg. The Student Number must be written on front or back of each cheque

to The University of Winnipeg, Student Financial Services, Room 1RI26, 515 Portage Ave, Winnipeg MB, R3B 2E9 (mmust be received by due date) The Student Number must be written on front or back of each cheque.

Telephone and On-line Payment Systems via your Financial Institution. Please be advised that your student number is required for online banking payments.

INTERNATIONAL PAYMENTS The University of Winnipeg has partnered with Flywire to offer an innovative and streamlined way to transfer international student payments. The mission is to save international students and their families' money that would otherwise be lost on bank fees and unfavourable foreign exchange rates. Please be advised that your student number is required for Flywire.
To get started click Flywire

University of Winnipeg Graduate Studies wire transfer processing questions? 204-786-9309

Payments by Visa or Master Card are accepted as a method of payment via your University of Winnipeg WebAdvisor Account. (A Convenience Fee of $75.00 will be applied on each WebAdvisor Payment).

IN PERSON at Student Central (located in 1st Floor of the Rice Building - 489 Portage Avenue). Interac, cheque or cash only. Students are cautioned against carrying large amounts of cash. Credit card payments are NOT accepted at Student Central.


For options to pay the application fee, click here.